Fees are effective as of February 13th, 2020
Fees
Fee Item | Amount |
---|---|
Official Check | $5.00 |
Money Order | $3.00 |
Copy Request of Official Check | $3.00 |
Lost/Stolen/Destroyed Checks (Replacement Fee) | $30.00 |
Deposited Items Returned | $20.00 |
Non-sufficient Funds - ATM, Debit, ACH, Check | $30.00 |
Uncollected Funds - ATM, Debit, ACH, Check | $30.00 |
Overdraft Fee - ATM, Debit, ACH, Check | $30.00 |
Transfer from Share to cover Overdraft | $10.00 |
Stop Payments - ACH, Drafts, Official Checks, MO's | $30.00 |
Account Research/Reconciliation (Per Hour) | $30.00 |
Account Closed Within 90 Days | $20.00 |
Copies of Statements | $5.00 |
Printout of Account History | $3.00 |
Copy of Cancelled Check | $6.00 |
Over the Counter Temp Check | $1.00 |
Outgoing Wires | $20.00 |
Debit/ATM replacement card | $20.00 |
Debit/ATM international activity | $1.50 |
Abandoned Property/Escheatment | $100.00 |
Dormant Account Fee (each statement period) | $5.00 |
Tax Levy | $30.00 |
Mortgage Discharge Fee | $105.00 |
Money Market - over 3 checks per month | $1.00 |
Lost/Duplicate Passbook | $20.00 |
IRA Close/Transfer Fee | $30.00 |
Club Account Closed Early | $10.00 |
Coupon Book Replacement | $5.00 |
Returned Mail Fee | $5.00 |
Non E-Statement Checking | $5.00 |
Check Printing | Fee dependent on style ordered |